Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 55,163 | 15/05/2017 | OWN/2017-18/P/1 | Expenditures | 13,160 | |||||||
11/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 7,409 | 15/05/2017 | OWN/2017-18/P/2 | Expenditures | 18,500 | |||||||
19/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 64,200 | 15/05/2017 | OWN/2017-18/P/3 | Expenditures | 8,280 | |||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/6 | Expenditures | 3,467 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/10 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/11 | Expenditures | 755 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/13 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:33:51 AM. |